(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.37%6.76亿 | 16.26%7.05亿 | -6.11%26.31亿 | -2.96%6.59亿 | -11.10%6.86亿 | -3.24%6.79亿 | -6.56%6.06亿 | -12.61%28.02亿 | 12.52%6.79亿 | -0.91%7.72亿 |
营业收入 | -0.37%6.76亿 | 16.26%7.05亿 | -6.14%26.04亿 | -2.97%6.33亿 | -11.10%6.86亿 | -3.24%6.79亿 | -6.56%6.06亿 | -9.76%27.74亿 | 7.99%6.52亿 | -0.91%7.72亿 |
主营业务成本 | -4.21%3.19亿 | 33.57%3.31亿 | 18.70%15.86亿 | 16.34%6.93亿 | -8.50%3.12亿 | 36.19%3.33亿 | 60.11%2.48亿 | -1.02%13.36亿 | 202.01%5.95亿 | 15.18%3.41亿 |
毛利 | 3.33%3.57亿 | 4.26%3.73亿 | -28.72%10.45亿 | -139.61%-3,331.3万 | -13.16%3.74亿 | -24.35%3.46亿 | -27.47%3.58亿 | -21.03%14.66亿 | -79.32%8,410.2万 | -10.78%4.31亿 |
营业费用 | -21.31%3.05亿 | -5.97%3.27亿 | 6.45%10.51亿 | -633.10%-5,995.2万 | 26.12%3.76亿 | 28.69%3.87亿 | -7.77%3.48亿 | -73.44%9.88亿 | -97.66%1,124.6万 | -70.05%2.98亿 |
销售和管理费用 | -16.35%2.51亿 | 0.71%2.71亿 | 8.04%7.52亿 | -98.15%-1.2亿 | 37.45%3.02亿 | 30.40%3.01亿 | -12.12%2.69亿 | -79.15%6.96亿 | -115.51%-6,043.9万 | -75.37%2.2亿 |
-销售费用 | -23.04%1.57亿 | 5.04%1.82亿 | 13.73%3.5亿 | -20.51%-2.16亿 | 36.08%1.88亿 | 41.63%2.05亿 | -15.14%1.73亿 | -89.05%3.08亿 | -174.27%-1.79亿 | -82.36%1.38亿 |
-管理费用 | -2.10%9,397.8万 | -7.14%8,896.1万 | 3.54%4.02亿 | -19.06%9,595.9万 | 39.74%1.15亿 | 11.55%9,599.7万 | -6.08%9,579.8万 | -26.74%3.89亿 | -20.28%1.19亿 | -26.37%8,203.9万 |
研发费用 | -38.49%5,330万 | -28.82%5,598.6万 | 2.67%2.99亿 | -16.57%5,980.6万 | -5.66%7,394.2万 | 23.09%8,665.7万 | 11.06%7,865.5万 | -23.14%2.91亿 | -21.20%7,168.5万 | -23.82%7,837.8万 |
营业利润 | 225.75%5,236.4万 | 348.92%4,636.4万 | -101.41%-674.3万 | -63.44%2,663.9万 | -101.56%-206.8万 | -126.71%-4,164.2万 | -91.15%1,032.8万 | 125.66%4.78亿 | 198.54%7,285.6万 | 125.84%1.33亿 |
净非营业利息收入(费用) | -0.29%3,751万 | 28.92%3,980.4万 | 66.49%1.36亿 | 25.23%3,465.9万 | 35.18%3,289万 | 147.28%3,761.8万 | 113.06%3,087.6万 | 67.92%8,171.3万 | 127.01%2,767.7万 | 103.98%2,433.1万 |
利息收入 | -0.29%3,751万 | 28.92%3,980.4万 | 66.49%1.36亿 | 25.23%3,465.9万 | 35.18%3,289万 | 147.28%3,761.8万 | 113.06%3,087.6万 | 67.92%8,171.3万 | 127.01%2,767.7万 | 103.98%2,433.1万 |
其他净收入(费用) | -94.37%85.6万 | -49.50%297.7万 | -50.78%3,494万 | -62.60%980.4万 | 12.21%402.4万 | -5.20%1,521.7万 | -76.55%589.5万 | 271.44%7,099.3万 | 693.35%2,621.4万 | -77.36%358.6万 |
出售证券收益 | -152.98%-44.4万 | 436.88%151.4万 | 6.84%434.2万 | 63.29%695.6万 | -268.97%-373.4万 | 414.11%83.8万 | -56.81%28.2万 | -56.53%406.4万 | 175.85%426万 | -107.96%-101.2万 |
其他非经营收入(费用) | -90.96%130万 | -73.94%146.3万 | -54.28%3,059.8万 | -87.03%284.8万 | 68.73%775.8万 | -9.50%1,437.9万 | -77.08%561.3万 | 585.47%6,692.9万 | 1,732.55%2,195.4万 | 46.76%459.8万 |
税前利润 | 710.60%9,073万 | 89.27%8,914.5万 | -73.96%1.64亿 | -43.90%7,110.2万 | -78.29%3,484.6万 | -94.02%1,119.3万 | -69.86%4,709.9万 | 135.13%6.31亿 | 291.57%1.27亿 | 133.07%1.6亿 |
所得税 | 166.89%702.6万 | 427.04%858.8万 | -97.58%55.5万 | 2,682.39%1,516.4万 | 83.81%-147.9万 | 46.83%-1,050.4万 | -105.12%-262.6万 | 110.40%2,297.6万 | -89.17%54.5万 | -10.76%-913.4万 |
除税后利润 | 285.79%8,370.4万 | 62.01%8,055.7万 | -73.07%1.64亿 | -55.68%5,593.8万 | -78.58%3,632.5万 | -89.52%2,169.7万 | -52.62%4,972.5万 | 138.61%6.08亿 | 277.26%1.26亿 | 135.56%1.7亿 |
持续经营利润 | 285.79%8,370.4万 | 62.01%8,055.7万 | -73.07%1.64亿 | -55.68%5,593.8万 | -78.58%3,632.5万 | -89.52%2,169.7万 | -52.62%4,972.5万 | 138.61%6.08亿 | 277.26%1.26亿 | 135.56%1.7亿 |
归属于少数股东的净利润 | -458.6万 | -7.5万 | -353.6万 | -311.9万 | -41.7万 | 0 | 0 | 0 | 0 | |
归属于母公司的净利润 | 306.92%8,829万 | 62.16%8,063.2万 | -72.48%1.67亿 | -53.20%5,905.7万 | -78.34%3,674.2万 | -89.52%2,169.7万 | -52.62%4,972.5万 | 138.61%6.08亿 | 277.26%1.26亿 | 135.56%1.7亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | ||||||||
归属于普通股股东的净利润 | 306.92%8,829万 | 62.16%8,063.2万 | -72.48%1.67亿 | -53.20%5,905.7万 | -78.34%3,674.2万 | -89.52%2,169.7万 | -52.62%4,972.5万 | 135.20%6.08亿 | 277.26%1.26亿 | 135.56%1.7亿 |
基本每股收益 | 100.00%0.2 | 100.00%0.2 | -73.33%0.4 | -33.33%0.2 | -75.00%0.1 | -80.00%0.1 | -66.67%0.1 | 125.86%1.5 | 250.00%0.3 | 133.33%0.4 |
稀释每股收益 | 100.00%0.2 | 100.00%0.2 | -73.33%0.4 | -33.33%0.2 | -75.00%0.1 | -80.00%0.1 | -66.67%0.1 | 125.86%1.5 | 250.00%0.3 | 133.33%0.4 |
每股派息 | ||||||||||
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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